Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/12/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 400 | 06/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 99,456 | |||||||
07/12/2020 | 5THSFC/2020-21/R/1 | Refund of Excess Payment | 100 | 06/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 88,332 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:19:26 PM. |